Neighbors In Action Inc
- Assets
- $1.6m
- Revenue
- $548.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 09/2005
- Data as of
- 12/2021
- EIN
- 20-1279113
Organization Overview
Neighbors In Action Inc is located in Houston, TX. The organization was established in 2005. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbors In Action Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Neighbors In Action Inc generated $548.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $288.2k during the year ending 12/2021. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR THE NEEDS OF THE UNDERPRIVILEGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEIGHBORS IN ACTION PROVIDES PORT OF HOUSTON YOUTH WITH WEEKLY PROGRAMS CONSISTING OF DINNERS, RECREATION, BIBLE STUDY AND ANTI-DRUG, ANTI-GANG AND PRO-EDUCATION MESSAGES.
NEIGHBORS IN ACTION PROVIDES PORT OF HOUSTON ADULTS WITH WEEKLY PROGRAMS CONSISTING OF DINNERS, RECREATION, BIBLE STUDY AND ANTI-DRUG, ANTI-GANG AND PRO-EDUCATION MESSAGES.
ADDITIONAL PROGRAMS INCLUDE CHRISTMAS FAMILY ADOPTIONS AND AID TO NEEDY FAMILIES, TUTORING FOR ELEMENTARY SCHOOL STUDENTS, COMMUNITY RALLIES AND SUMMER PROGRAMS FOR AREA CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Marshall Chair | OfficerTrustee | 6 | $0 |
Kathrin Meier Executive Director | OfficerTrustee | 40 | $0 |
Pattie Allen Board Member | Trustee | 6 | $0 |
Deborah Nixon Board Member | Trustee | 6 | $0 |
Don Macune Board Member | Trustee | 6 | $0 |
Marlene Nondorf Board Member | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $103,200 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $445,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $548,872 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $548,872 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $185,442 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,768 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,251 |
| Advertising and promotion | $8,577 |
| Office expenses | $7,633 |
| Information technology | $2,325 |
| Royalties | $0 |
| Occupancy | $24,959 |
| Travel | $788 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,382 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $288,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $814,162 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $700 |
| Net Land, buildings, and equipment | $700,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $113,315 |
| Total assets | $1,628,299 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $639,806 |
| Net assets with donor restrictions | $988,493 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,628,299 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Neighbors In Action Inc has recieved totaling $77,250.
| Awarding Organization | Amount |
|---|---|
Joseph And Terri Gugenheim Charitable Foundation Houston, TX PURPOSE: TO HELP THE FAMILIES OF PORT HOUSTON GROW SPIRITUALLY, PHYSICALLY AND EMOTIONALLY. | $60,000 |
Hildebrand Foundation Houston, TX PURPOSE: PROGRAM SUPPORT | $15,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $1,250 |
Vyuha Inc Miramar, FL PURPOSE: GENERAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $988,494 |
| Ending Balance | $988,494 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austin Police Operation Blue Santa Austin, TX | $480,325 | $1,395,382 |
Clayton Dabney Foundation For Kids With Cancer Dallas, TX | $1,108,391 | $1,238,762 |
Park Foundation Inc Little Rock, AR | $19,400,497 | $2,279,307 |
Azle Caring Center Azle, TX | $1,793,064 | $2,065,618 |
B I G Love Cancer Care Services Lake Jackson, TX | $687,441 | $1,005,161 |
Star Telegram Charities Inc Fort Worth, TX | $1,700,491 | $991,633 |
The Marion & Robert Rosenthal Family Foundation New Orleans, LA | $2,205,879 | $668,435 |
Defenders Of Freedom Coppell, TX | $31,242 | $521,336 |
Operation Comfort San Antonio, TX | $327,931 | $321,797 |
Assistance League Of El Paso El Paso, TX | $2,008,528 | $358,521 |
Elf Louise Inc San Antonio, TX | $994,372 | $568,951 |
Neighbors In Action Inc Houston, TX | $1,628,299 | $548,872 |